Delaware County Community College Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,273,155 | 1,464,187 | −191,032 | 45.7 | 0% |
| 2012 | 1,020,914 | 1,256,957 | −236,043 | 52.7 | 0% |
| 2013 | 891,066 | 1,419,135 | −528,069 | 47.5 | 0% |
| 2014 | 1,488,249 | 1,405,425 | 82,824 | 52.1 | 0% |
| 2015 | 1,617,729 | 1,545,657 | 72,072 | 46.8 | 0% |
| 2016 | 1,465,329 | 2,307,602 | −842,273 | 25.7 | 0% |
| 2017 | 1,886,239 | 2,395,242 | −509,003 | 22.8 | 0% |
| 2018 | 1,776,116 | 1,560,640 | 215,476 | 37.7 | 0% |
| 2019 | 4,014,179 | 1,758,305 | 2,255,874 | 46.8 | 1% |
| 2020 | 1,774,233 | 1,724,708 | 49,525 | 47.5 | 0% |
| 2021 | 1,857,667 | 2,148,183 | −290,516 | 40.7 | 0% |
| 2022 | 1,222,253 | 1,111,268 | 110,985 | 68.4 | 1% |
| 2023 | 2,337,857 | 1,029,031 | 1,308,826 | 93.4 | 1% |
In its most recent public year (2023), this organization brought in $1,308,826 more than it spent. Its reserves stood at about 93.4 months of spending, up from 45.7 in 2011. Staff pay was 1% of spending. $7,693,495 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Delaware County Community College Educational Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works